FRIENDS OF HAYSTACK ROCK: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF HAYSTACK ROCK (EIN 33-1069687)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-26
- IRS object ID
- 202620269349201042
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-26T02:19:25-00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870728188 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ULBRICHT PUBLIC ACCOUNTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1161 | AddressLine1Txt |
| City | SEASIDE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331069687 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF HAYSTACK ROCK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1222 | AddressLine1Txt |
| City | CANNON BEACH | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH CHANDLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2026-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA U PARKS | PreparerPersonNm |
| PTIN | P00890169 | PTIN |
| Phone | 5037387282 | PhoneNum |
| Preparation | 2026-01-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | FRIENDSOFHAYSTACKROCK.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $143,399 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $84,185 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,363 | InvestmentIncomeAmt |
| Fundraising Gross Income | $41,836 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,519 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $36,317 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $16,015 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,157 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,858 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $125,723 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $9,350 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $11,525 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $21,991 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,000 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $13,870 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,443 | OtherExpensesTotalAmt |
| Total Expenses | $68,179 | TotalExpensesAmt |
| Excess Or Deficit For Year | $57,544 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $272,097 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $329,641 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,068 | BOYAmt |
| EOY | $401,022 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,405 | BOYAmt |
| EOY | $19,701 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,473 | BOYAmt |
| EOY | $420,723 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,376 | BOYAmt |
| EOY | $91,082 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,097 | BOYAmt |
| EOY | $329,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROTECTION AND PRESERVATION THRU EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROTECTION AND PRESERVATION OF THE INTERTIDAL LIFE AND BIRDS THAT INHABIT THE MARINE GARDEN AND OREGON ISLAND NATIONAL WILDLIFE REFUGE AT HAYSTACK ROCK. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $9,350 | GrantsAndAllocationsAmt |
| Program Service Expenses | $22,520 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,520 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANGELA BENTON | ||
| BOARD MEMBER | 003.02 | $0 |
| DEREK COULTER | ||
| VICE CHAIR | 000.83 | $0 |
| KEITH CHANDLER | ||
| BOARD CHAIR | 003.72 | $0 |
| TIFFANY BOOTHE | ||
| SECRETARY | 003.16 | $0 |
| JOHN UNDERWOOD | ||
| BOARD MEMBER | 001.37 | $0 |
| CHRIS WOLD | ||
| BOARD MEMBER | 001.20 | $0 |
| MYUNG KANG-HUNEKE | ||
| BOARD MEMBER | 002.22 | $0 |
| JOE LIEBEZEIT | ||
| BOARD MEMBER | 000.79 | $0 |
| KATE SKAGGS | ||
| BOARD MEMBER | 001.10 | $0 |
| MICKEY MORITZ | ||
| TREASURER | 000.39 | $0 |
| LISA KERR | ||
| BOARD MEMBER | 001.43 | $0 |
| KRISTI WAITS | ||
| BOARD MEMBER | 001.49 | $0 |
| JENNIFER READING | ||
| BOARD MEMBER | 000.14 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARB KNOP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 658 | AddressLine1Txt |
| City | CANNON BEACH | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5034401298 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,152 | CurrentTaxYearAmt |
| Total | $486,890 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,152 | CurrentTaxYearAmt |
| Total | $486,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $486,890 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $59 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,363 | CurrentTaxYearAmt |
| Total | $1,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $488,413 | TotalSupportAmt |
| Public Support CY170 | 0.99690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LETTER CAMPAIGN | Event1Nm |
| Gross Receipts Event1 | $34,262 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,262 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,277 | OtherDirectExpensesEvent1Amt |
| Event2 | VARIOUS EVENTS | Event2Nm |
| Gross Receipts Event2 | $7,574 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,574 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,242 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $41,836 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $41,836 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,519 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,519 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,317 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity PROGRAM SERVICE FEES, Grantee NATIONAL AUDUBON SOCIETY, Cash Grant 9,350, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 97 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,732 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUSINESS LICENSE 167 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK MERCHANT SERVICE CHARGES 934 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,811 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES 220 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMPUTER SOFTWARE AND WEBSITE DEVELOPMENT 3,900 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INVESTMENT FEES 582 |
| Form 990-EZ, Part II, Line 24, Other Assets | MERCHANDISE INVENTORY Beginning of year 11,405, End of year 18,613 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUIPMENT, NET Beginning of year 0, End of year 1,088 |
| Form 990-EZ, Part II, Line 26, Liabilities | UNREALIZED GAIN IN OREGON COMMUNITY FUND INVESTMENTS Beginning of year 81,376, End of year 91,082 |